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HomeMy WebLinkAbout326960 06/29/18 iiia"CAgbf. CITY OF CARMEL, INDIANA VENDOR: 368888 ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******218.83* CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 326960 vdTONI INDIANAPOLIS IN 46225 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 60486 218.83 OTHER EXPENSES VOUCHER NO. 185776 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 368888 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OMNISITE CITY OF CARMEL 203 WEST MORRIS STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46225 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 218.83 368888 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OMNISITE Terms Carmel Wasterwater Utility 203 WEST MORRIS STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46225 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60486 01-7363-06 $218,83 and received except 6/14/2018 60486 _F $218.83 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Become an OmniAdvantage customer and get Invoice Remit to: tree training,new phone app,and free repairs. .,e203 West Morris Street Details see Indianapolis,IN 46225 https://www.omnisite.com/Qmniadvantage or DATE INVOICE#•; Cart[n,tit MU?"tror,l-.,• [_c, ,.� Phone 317-885-6330 email us at omniadvantage@omnisite.com E-Mail 6/7/2018 x60486 accounting@omnisite.com BILL" TpF SHIP TO Carmel W WTP Carmel W WTP Attn:Accounts Payabe Attn:Duane Jarvis 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 P':O NO DUE DATE; TERMS ACTIVATION DATE SALESMAN s18517 7/7/2018 Net 30 'ITEM' f32030 NIT#' LOCATION QTY DESCRIPTION AMOUNT S-WS-CX-ELT1 106th Street I Elite 1 Year Wireless Service with Reporting Everything 218.83 15 Min FROM 6-7-2018-12-31-2018 Prorated as_ This unit will be added to your annual billing on 1-1-2019 Sales Tax 0.00 BILLING CYCLE, THRU 12/31%18 y Total (USD,)LL r ' $218.83 Balance Due(USD) $218 83 CREDIT CARD PROCESSING FEE OF 3.8%